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138,600 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)TONI-SECURITY

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice3210940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 138,600
Amount138,600 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje objekti kont 481 30.01.2015 fat 44 s 15737474